| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,440 | -1.9% |
| 4Q25 | 1,954 | +27.7% |
| 3Q25 | 1,697 | +34.0% |
| 2Q25 | 1,903 | +35.4% |
| 1Q25 | 1,468 | +37.2% |
| 4Q24 | 1,530 | -9.2% |
| 3Q24 | 1,266 | -10.7% |
| 2Q24 | 1,405 | -24.3% |
| 1Q24 | 1,070 | -26.5% |
| 4Q23 | 1,684 | -17.9% |
| 3Q23 | 1,418 | -0.9% |
| 2Q23 | 1,856 | -3.0% |
| 1Q23 | 1,456 | -4.4% |
| 4Q22 | 2,052 | -6.4% |
| 3Q22 | 1,431 | -16.4% |
| 2Q22 | 1,915 | +11.3% |
| 1Q22 | 1,523 | +1.5% |
| 4Q21 | 2,193 | +11.4% |
| 3Q21 | 1,712 | +28.0% |
| 2Q21 | 1,720 | +6.5% |
| 1Q21 | 1,500 | +15.6% |
| 4Q20 | 1,968 | -5.9% |
| 3Q20 | 1,337 | -21.6% |
| 2Q20 | 1,615 | -27.1% |
| 1Q20 | 1,298 | -11.7% |
| 4Q19 | 2,091 | -5.5% |
| 3Q19 | 1,706 | - |
| 2Q19 | 2,216 | +14.8% |
| 1Q19 | 1,470 | +13.5% |
| 4Q18 | 2,214 | +12.6% |
| 2Q18 | 1,929 | -7.0% |
| 1Q18 | 1,295 | -17.6% |
| 4Q17 | 1,966 | -12.8% |
| 3Q17 | 1,809 | -6.2% |
| 2Q17 | 2,075 | +2.5% |
| 1Q17 | 1,572 | +8.1% |
| 4Q16 | 2,256 | +7.3% |
| 3Q16 | 1,928 | - |
| 2Q16 | 2,025 | - |
| 1Q16 | 1,454 | - |
| 4Q15 | 2,102 | - |